Muster Roll No. : 23372	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	Work Name : Land development (2301002005/LD/13776)

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kedikil(Self) NL-01-002-005-005/116 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   2 Khrieketuo(Self) NL-01-002-005-005/117 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   3 Neilhou(Self) NL-01-002-005-005/118 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   4 Acu-o(Self) NL-01-002-005-005/119 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   5 Atho-o(Self) NL-01-002-005-005/121 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   6 Nyo-o(Self) NL-01-002-005-005/13 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   7 Dzuvile(Self) NL-01-002-005-005/130 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   8 Rhanhie(Self) NL-01-002-005-005/131 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000984 Credited 27/03/2023   9 Neilese(Self) NL-01-002-005-005/123 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000984 Credited 27/03/2023   10 Apelie(Self) NL-01-002-005-005/122 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL0000984 Credited 27/03/2023   11 Neikepelhou(Self) NL-01-002-005-005/126 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   12 Zakiekho-o(Self) NL-01-002-005-005/128 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   13 Thepfulelhou(Self) NL-01-002-005-005/120 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000984 Credited 27/03/2023   14 Khriesavilie(Self) NL-01-002-005-005/12 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000984 Credited 27/03/2023   15 Zhazo(Self) NL-01-002-005-005/124 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000984 Credited 27/03/2023   16 Neilakhonuo(Self) NL-01-002-005-005/132 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000984 Credited 27/03/2023   17 Neikehie(Self) NL-01-002-005-005/127 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000984 Credited 27/03/2023   18 Bode-o(Self) NL-01-002-005-005/129 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000984 Credited 27/03/2023   19 Virielhou(Self) NL-01-002-005-005/133 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000984 Credited 27/03/2023   20 Zhathose(Self) NL-01-002-005-005/125 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000984 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200